[ROOT] dt FactFinance < WHERE DimAccountId EQ '83' > SHUFFLE < SKIP 190 > < TAKE 124 >
124 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22397 | 46.50 | 2023-06-10 | 83 | 3 | 11 | Actual |
| 36564 | 217.75 | 2024-07-11 | 83 | 2 | 8 | Actual |
| 15411 | 8.21 | 2022-11-10 | 83 | 1 | 12 | Actual |
| 14523 | 296.00 | 2022-11-10 | 83 | 1 | 3 | Actual |
| 35448 | 257.15 | 2024-06-10 | 83 | 6 | 8 | Actual |
| 5382 | 136.00 | 2022-02-10 | 83 | 6 | 7 | Actual |
| 6835 | 90.00 | 2022-04-12 | 83 | 6 | 3 | Budget |
| 7627 | 191.00 | 2022-04-12 | 83 | 6 | 7 | Actual |
| 3652 | 157.00 | 2022-01-10 | 83 | 6 | 4 | Actual |
| 37627 | 303.00 | 2024-08-10 | 83 | 6 | 7 | Actual |
| 17508 | 16.72 | 2023-01-10 | 83 | 6 | 12 | Actual |
| 21841 | 194.00 | 2023-06-10 | 83 | 1 | 5 | Actual |
| 8937 | 80.00 | 2022-05-13 | 83 | 6 | 8 | Budget |
| 5569 | 100.00 | 2022-02-10 | 83 | 6 | 8 | Budget |
| 20662 | 221.00 | 2023-05-13 | 83 | 6 | 3 | Actual |
| 13099 | 101.00 | 2022-09-10 | 83 | 6 | 6 | Actual |
| 32398 | 139.85 | 2024-03-11 | 83 | 1 | 13 | Actual |
| 26836 | 345.00 | 2023-11-10 | 83 | 1 | 3 | Actual |
| 2207 | 158.66 | 2021-11-10 | 83 | 6 | 8 | Actual |
| 34945 | 290.00 | 2024-06-10 | 83 | 6 | 4 | Actual |
| 37503 | 71.00 | 2024-08-10 | 83 | 5 | 6 | Actual |
| 22910 | 89.00 | 2023-07-11 | 83 | 1 | 6 | Actual |
| 28902 | 126.29 | 2023-12-11 | 83 | 1 | 12 | Actual |
| 26746 | 227.57 | 2023-10-10 | 83 | 2 | 13 | Actual |
| 23429 | 14.59 | 2023-07-11 | 83 | 5 | 11 | Actual |
| 17685 | 175.00 | 2023-02-10 | 83 | 1 | 4 | Actual |
| 10318 | 217.00 | 2022-07-11 | 83 | 1 | 4 | Actual |
| 28523 | 247.00 | 2023-12-11 | 83 | 6 | 7 | Actual |
| 31986 | 478.36 | 2024-03-11 | 83 | 1 | 8 | Actual |
| 35615 | 18.84 | 2024-06-10 | 83 | 5 | 11 | Actual |
| 2146 | 90.00 | 2021-11-10 | 83 | 2 | 8 | Budget |
| 36327 | 90.00 | 2024-07-11 | 83 | 4 | 6 | Actual |
| 6695 | 100.00 | 2022-03-12 | 83 | 6 | 8 | Budget |
| 37090 | 436.00 | 2024-08-10 | 83 | 1 | 3 | Actual |
| 20220 | 178.36 | 2023-04-12 | 83 | 2 | 8 | Actual |
| 22991 | 60.00 | 2023-07-11 | 83 | 4 | 6 | Actual |
| 35123 | 45.00 | 2024-06-10 | 83 | 2 | 6 | Actual |
| 32763 | 282.00 | 2024-04-11 | 83 | 6 | 5 | Actual |
| 649 | 84.00 | 2021-10-10 | 83 | 4 | 6 | Actual |
| 22130 | 222.00 | 2023-06-10 | 83 | 1 | 7 | Actual |
| 10595 | 120.00 | 2022-07-11 | 83 | 1 | 6 | Actual |
| 21783 | 103.00 | 2023-06-10 | 83 | 6 | 4 | Actual |
| 27631 | 100.76 | 2023-11-10 | 83 | 4 | 11 | Actual |
| 6367 | 79.00 | 2022-03-12 | 83 | 6 | 6 | Actual |
| 21039 | 58.00 | 2023-05-13 | 83 | 5 | 6 | Actual |
| 26425 | 101.82 | 2023-10-10 | 83 | 1 | 11 | Actual |
| 11909 | 45.00 | 2022-08-10 | 83 | 5 | 6 | Actual |
| 2843 | 200.00 | 2021-12-11 | 83 | 3 | 6 | Budget |
| 28609 | 226.84 | 2023-12-11 | 83 | 2 | 8 | Actual |
| 4525 | 113.00 | 2022-02-10 | 83 | 1 | 3 | Actual |
| 24851 | 143.00 | 2023-09-10 | 83 | 1 | 5 | Actual |
| 33760 | 376.00 | 2024-05-12 | 83 | 1 | 4 | Actual |
| 16653 | 246.00 | 2023-01-10 | 83 | 1 | 4 | Actual |
| 26332 | 231.39 | 2023-10-10 | 83 | 2 | 8 | Actual |
| 15621 | 183.00 | 2022-12-11 | 83 | 1 | 4 | Actual |
| 33853 | 252.00 | 2024-05-12 | 83 | 1 | 5 | Actual |
| 1487 | 200.00 | 2021-11-10 | 83 | 1 | 5 | Budget |
| 4387 | 178.36 | 2022-01-10 | 83 | 2 | 8 | Actual |
| 16568 | 211.00 | 2023-01-10 | 83 | 6 | 3 | Actual |
| 18278 | 67.78 | 2023-02-10 | 83 | 1 | 11 | Actual |
| 4120 | 137.00 | 2022-01-10 | 83 | 6 | 6 | Actual |
| 23050 | 95.00 | 2023-07-11 | 83 | 6 | 6 | Actual |
| 32961 | 129.00 | 2024-04-11 | 83 | 6 | 6 | Actual |
| 38332 | 64.00 | 2024-09-10 | 83 | 7 | 3 | Actual |
| 18981 | 41.00 | 2023-03-12 | 83 | 5 | 6 | Actual |
| 14908 | 64.00 | 2022-11-10 | 83 | 4 | 6 | Actual |
| 601 | 200.00 | 2021-10-10 | 83 | 3 | 6 | Budget |
| 31391 | 402.00 | 2024-03-11 | 83 | 1 | 3 | Actual |
| 35386 | 466.24 | 2024-06-10 | 83 | 1 | 8 | Actual |
| 31804 | 60.00 | 2024-03-11 | 83 | 5 | 6 | Actual |
| 5040 | 50.00 | 2022-02-10 | 83 | 2 | 6 | Budget |
| 33258 | 69.91 | 2024-04-11 | 83 | 2 | 11 | Actual |
| 29294 | 222.00 | 2024-01-10 | 83 | 6 | 4 | Actual |
| 5508 | 160.18 | 2022-02-10 | 83 | 2 | 8 | Actual |
| 10458 | 180.00 | 2022-07-11 | 83 | 1 | 5 | Actual |
| 8080 | 200.00 | 2022-05-13 | 83 | 1 | 4 | Budget |
| 12894 | 42.00 | 2022-09-10 | 83 | 2 | 6 | Actual |
| 3217 | 304.12 | 2021-12-11 | 83 | 1 | 8 | Actual |
| 648 | 100.00 | 2021-10-10 | 83 | 4 | 6 | Budget |
| 26568 | 52.89 | 2023-10-10 | 83 | 6 | 11 | Actual |
| 14466 | 13.53 | 2022-10-10 | 83 | 6 | 12 | Actual |
| 30923 | 313.21 | 2024-02-10 | 83 | 6 | 8 | Actual |
| 3076 | 248.00 | 2021-12-11 | 83 | 1 | 7 | Actual |
| 14614 | 44.00 | 2022-11-10 | 83 | 7 | 3 | Actual |
| 23609 | 331.00 | 2023-08-10 | 83 | 1 | 3 | Actual |
| 2667 | 200.00 | 2021-12-11 | 83 | 6 | 5 | Actual |
| 31546 | 240.00 | 2024-03-11 | 83 | 6 | 4 | Actual |
| 11640 | 100.00 | 2022-08-10 | 83 | 6 | 5 | Budget |
| 21875 | 125.00 | 2023-06-10 | 83 | 6 | 5 | Actual |
| 20134 | 160.00 | 2023-04-12 | 83 | 6 | 7 | Actual |
| 29082 | 155.64 | 2023-12-11 | 83 | 6 | 13 | Actual |
| 12516 | 47.00 | 2022-09-10 | 83 | 7 | 3 | Actual |
| 5090 | 100.00 | 2022-02-10 | 83 | 3 | 6 | Budget |
| 30598 | 60.00 | 2024-02-10 | 83 | 2 | 6 | Actual |
| 15237 | 80.55 | 2022-11-10 | 83 | 1 | 11 | Actual |
| 1881 | 100.00 | 2021-11-10 | 83 | 6 | 6 | Budget |
| 31724 | 39.00 | 2024-03-11 | 83 | 2 | 6 | Actual |
| 12944 | 100.00 | 2022-09-10 | 83 | 3 | 6 | Budget |
| 1300 | 30.00 | 2021-11-10 | 83 | 7 | 3 | Budget |
| 25234 | 367.75 | 2023-09-10 | 83 | 1 | 8 | Actual |
| 13038 | 60.00 | 2022-09-10 | 83 | 5 | 6 | Budget |
| 17565 | 397.00 | 2023-02-10 | 83 | 1 | 3 | Actual |
| 16625 | 99.00 | 2023-01-10 | 83 | 7 | 3 | Actual |
| 6308 | 60.00 | 2022-03-12 | 83 | 5 | 6 | Budget |
| 24582 | 12.46 | 2023-08-10 | 83 | 6 | 12 | Actual |
| 10378 | 135.00 | 2022-07-11 | 83 | 6 | 4 | Actual |
| 3075 | 200.00 | 2021-12-11 | 83 | 1 | 7 | Budget |
| 36301 | 144.00 | 2024-07-11 | 83 | 3 | 6 | Actual |
| 4259 | 167.00 | 2022-01-10 | 83 | 6 | 7 | Actual |
| 34496 | 167.78 | 2024-05-12 | 83 | 6 | 11 | Actual |
| 21664 | 232.00 | 2023-06-10 | 83 | 6 | 3 | Actual |
| 33675 | 205.00 | 2024-05-12 | 83 | 6 | 3 | Actual |
| 27811 | 211.40 | 2023-11-10 | 83 | 6 | 12 | Actual |
| 8141 | 175.00 | 2022-05-13 | 83 | 6 | 4 | Actual |
| 29049 | 232.84 | 2023-12-11 | 83 | 2 | 13 | Actual |
| 31697 | 124.00 | 2024-03-11 | 83 | 1 | 6 | Actual |
| 4386 | 100.00 | 2022-01-10 | 83 | 2 | 8 | Budget |
| 37477 | 102.00 | 2024-08-10 | 83 | 4 | 6 | Actual |
| 4260 | 200.00 | 2022-01-10 | 83 | 6 | 7 | Budget |
| 1024 | 90.00 | 2021-10-10 | 83 | 2 | 8 | Budget |
| 19483 | 5.01 | 2023-03-12 | 83 | 1 | 12 | Actual |
| 10516 | 100.00 | 2022-07-11 | 83 | 6 | 5 | Budget |
| 23228 | 152.60 | 2023-07-11 | 83 | 2 | 8 | Actual |
| 37423 | 39.00 | 2024-08-10 | 83 | 2 | 6 | Actual |
Generated 2024-11-10 03:22:38.125 UTC